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Knight-Swift Transportation Holdings Inc. KNX Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies

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Other financials

Income statement

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Revenue$1.9B+1.4%
Operating income$28.6M-57.1%
Net income-$1.3M-104%
EPS (diluted)-$0.01-105%

Balance sheet

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Cash & equivalents$299.6M-14.2%
Total debt$3.1B+4.5%
Total equity$7.1B-0.9%
Total assets$11.9B-5.2%

Cash flow

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Operating cash flow$142.5M+30.3%
CapEx$130.0M+6.5%
Free cash flow$12.5M+199%

Valuation

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Market cap$12.05B+32.8%
Enterprise value$14.8B+25.9%
P/E168.7×-509×
P/S1.6×+0.4×

Profitability

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Operating margin2.4%-1.5pp
Net margin1.9%+1.3pp
FCF margin6.6%

Returns & leverage

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Return on equity2%+1.3pp
Debt / equity0.4×0.0×
Current ratio0.7×-0.2×

Where this comes from

Reported directly by Knight-Swift Transportation Holdings Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.

The official record: Knight-Swift Transportation Holdings Inc.’s 10-K, filed February 19, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Knight-Swift Transportation Holdings Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount?
Knight-Swift Transportation Holdings Inc. (KNX) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of $5M in Q4 2025.
How has Knight-Swift Transportation Holdings Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
Knight-Swift Transportation Holdings Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount decreased by 36.0% year-over-year, from $7.83M to $5M.
What is the long-term trend for Knight-Swift Transportation Holdings Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount?
Over 4 years (2021 to 2025), Knight-Swift Transportation Holdings Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a -44.1% compound annual growth rate (CAGR), from $204.67M to $20.02M.
What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
The total income tax expense or benefit recognized in the financial statements for the period.
How do you interpret effective income tax rate reconciliation at federal statutory income tax rate, amount?
A lower effective tax rate relative to the statutory rate generally indicates favorable tax planning or credits.
How does effective income tax rate reconciliation at federal statutory income tax rate, amount compare across companies?
Standard income statement line item for all public companies.